|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-071-001/42
(SEMRA)
|
3301019000NRG24200120241760390
|
20/01/2024
|
BAHORIK LAL
|
3301019WL068322
|
BAHORIK LAL
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516271
|
|
BAHORIK LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
KOTA
|
CH-01-019-071-001/42
(SEMRA)
|
3301019000NRG24200120241760391
|
20/01/2024
|
MEENA BAI
|
3301019WL068322
|
MEENA BAI
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516276
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOTA
|
CH-01-019-071-002/115
(SEMRA)
|
3301019000NRG24200120241760399
|
20/01/2024
|
RADAHA BAI
|
3301019WL068322
|
RADAHA BAI
|
00354
|
PUNB0207100
|
1200
|
1200
|
Rejected
|
24/01/2024
|
|
IB24024516268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-071-002/117
(SEMRA)
|
3301019000NRG24200120241760401
|
20/01/2024
|
AHILYA
|
3301019WL068322
|
AHILYA
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516274
|
|
AHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-071-002/117
(SEMRA)
|
3301019000NRG24200120241760400
|
20/01/2024
|
DULAR SINGH
|
3301019WL068322
|
DULAR SINGH
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516275
|
|
DULAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-071-002/117
(SEMRA)
|
3301019000NRG24200120241760402
|
20/01/2024
|
RUDRA UJIYAR SINGH
|
3301019WL068322
|
RUDRA UJIYAR SINGH
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516267
|
|
RUDRA UJIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-071-002/135
(SEMRA)
|
3301019000NRG24200120241760409
|
20/01/2024
|
PRAMOD KUMAR
|
3301019WL068322
|
PRAMOD KUMAR
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516269
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-071-002/142
(SEMRA)
|
3301019000NRG24200120241760411
|
20/01/2024
|
CHAND SINGH
|
3301019WL068322
|
CHAND SINGH
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516272
|
|
CHAND SINGH
|
GENERAL POST OFFICE(607245)
|
|
9
|
KOTA
|
CH-01-019-071-002/142
(SEMRA)
|
3301019000NRG24200120241760412
|
20/01/2024
|
TULSI
|
3301019WL068322
|
TULSI
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516270
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-071-002/22
(SEMRA)
|
3301019000NRG24200120241760424
|
20/01/2024
|
AANAD
|
3301019WL068322
|
AANAD
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516266
|
|
AANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-071-002/22
(SEMRA)
|
3301019000NRG24200120241760425
|
20/01/2024
|
ISWARI KUMARI YADAV
|
3301019WL068322
|
ISWARI KUMARI YADAV
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516278
|
|
ISWARI KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-071-002/235
(SEMRA)
|
3301019000NRG24200120241760428
|
20/01/2024
|
KAMLESH PAIKARA
|
3301019WL068322
|
KAMLESH PAIKARA
|
00354
|
PUNB0207100
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516277
|
|
KAMLESH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-071-002/135
(SEMRA)
|
3301019000NRG24200120241760408
|
20/01/2024
|
SHIVKUMARI
|
3301019WL068322
|
SHIVKUMARI
|
00415
|
SBIN0012124
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
IB24024516273
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|